2019-04-16T13:15:05-05:00 2018-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2017-07-01 237367217 Christian Education Activities Corp CHRI 3619919403 7000 Ocean Drive Corpus Christi TX 78412 Anthony Celelli President 3619919403 2019-04-16 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2019-04-16 14:14:52 ED P 49F1A104B7356211C74F5F0EBB19BF5D87CEA4A3 5BBE2C26DC7022A6A93264016CDD296BD2486453 2017 2019-02-21 02:37:17Z Stark College & Seminary Anthony Celelli 7000 Ocean Drive Corpus Christi TX 78412 3075021 0 X stark.edu X 1972 TX Equip educationally underserved followers of Christ to change the world through service. 18 17 31 21 0 0 1001383 1526730 123179 172487 277416 299869 67784 82935 1469762 2082021 53008 67306 0 0 782151 884527 0 0 101223 423700 491797 1258859 1443630 210903 638391 8324089 9120404 31684 56044 8292405 9064360 X CEAC is a theological higher education institution teaching certificate, diploma, bachelor, and graduate level college courses to train men and women for service in the local church and community. 0 0 981701 67306 191670 Stark College and Seminary (SCS) is an accredited Baptist college that exists to equip educationally under-served followers of Christ for service in the church and community. SCS offers four programs: the Certificate in Ministry, the Diploma in Ministry, the Bachelor in Ministry, and a Master of Arts in Ministry. The Certificate provides entry-level preparation for ministry services. The Diploma is a two-year program that builds on the Certificate courses to continue the formation of the ministry student. The Bachelor degree address the formation of the Christ followers through biblical, theological, and professional studies. The Master of Arts equips students for full-time ministry. 981701 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 188 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X Chris Stapper Vice President 3619919403 7000 Ocean Drive Corpus Christi TX 78412 Anthony Celelli President 40.00 X X 75453 0 59924 Julio Guarneri Board Chair 1.00 X X 0 0 0 Andrew Miller Vice Chair 1.00 X X 0 0 0 Debbie Isaacs Treasurer 1.00 X X 0 0 0 Arnold Moreno Secretary 1.00 X X 0 0 0 Linn Self Board Member 1.00 X 0 0 0 Kevin Pagan Board Member 1.00 X 0 0 0 Greg Garbe Board Member 1.00 X 0 0 0 Don Leavell Board Member 1.00 X 0 0 0 Derrick Reaves Board Member 1.00 X 0 0 0 Juan Vega Board Member 1.00 X 0 0 0 Jim Naismith Board Member 1.00 X 0 0 0 Lee Rusty Waller Board Member 1.00 X 0 0 0 Mark Casanova Board Member 1.00 X 0 0 0 Karlene Lyn Board Member 1.00 X 0 0 0 Anson Nash Board Member 1.00 X 0 0 0 Albert Reyes Board Member 1.00 X 0 0 0 Kevin Wood Board Member 1.00 X 0 0 0 Jeanette Gordon Board Member (part year) 1.00 X 0 0 0 Bennye Jane Arnold Board Member (part year) 1.00 X 0 0 0 Richard Ingraham Board Member (part year) 1.00 X 0 0 0 Troy Riggs Board Member (part year) 1.00 X 0 0 0 Chris Stapper Vice President/CFO 40.00 X 79000 0 17845 154453 0 77769 0 0 0 0 0 46515 1480215 1526730 Tuition & fees 900099 172487 172487 172487 298991 298991 65306 0 65306 65306 65306 971122 102 970346 0 776 102 878 878 21100 46515 22654 -1554 -1554 19183 19183 19183 2082021 191670 0 363621 20000 20000 47306 47306 248011 144858 73609 29544 56175 33704 16853 5618 461806 295505 129587 36714 31945 20543 8966 2436 42348 26773 12011 3564 44242 27439 12694 4109 585 351 234 34332 34332 4056 2209 1847 49825 26579 22921 325 7817 6645 1016 156 98953 84110 12864 1979 30796 20017 3080 7699 7172 4662 717 1793 146856 124828 19091 2937 66329 56061 8840 1428 Program expenses 34213 34213 Special event expenses 8671 6266 1565 840 Education expenses 2192 2192 1443630 981701 360706 101223 2791 74442 153399 86865 32060 4910 35202 81433 22037 45161 4186529 2072887 2223945 2113642 80069 706288 5774586 6007663 8324089 9120404 31684 56044 31684 56044 X 2145696 2664951 1010963 1118868 5135746 5280541 8292405 9064360 8324089 9120404 X 638391 56676 76888 X X 0 1 X 1 0 X 2317898 68557 164251 21811 81308 2447587 1801835 371000 234837 21052 68722 2317898 1938455 14594 -63635 8179 79400 1801835 1874515 91848 55897 8073 75732 1938455 3464515 164104 752339 59578 70580 4250800 0.70090 0.29910 1 0 743613 743613 3064344 1840085 1224259 284033 232802 51231 94539 94539 2113642 Beneficial interests in perpetual trusts 3560076 Assets held for endowment fund 2447587 6007663 2190933 56676 99542 156218 2034715 47306 47306 2082021 1418978 22654 22654 1396324 47306 47306 1443630 Part V, Line 4: The organization's endowment consists of multiple individual funds established for building expenditures, scholarships, library expenditures, President's salary (McGregor Fund), general school support, and a variety of other purposes. Part XI, Line 2d - Other Adjustments: Change in beneficial interests in trusts 76,888. Special event expenses 22,654. Part XI, Line 4b - Other Adjustments: Scholarships & grants included in audit revenue 47,306. Part XII, Line 2d - Other Adjustments: Special event expenses 22,654. Part XII, Line 4b - Other Adjustments: Scholarships & grants 47,306. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Credit for courses and education activities is granted from an affiliated university which publishes a "Non Discrimination Statement" in its catalogs and brochures. Our program is through the affliliated university, and we abide by the non-discriminatory policies of the affiliated university. Scholarship Banquet 67615 46515 21100 3027 2379 11880 1322 4046 67615 46515 21100 3027 2379 11880 1322 4046 22654 -1554 1 BH Carroll Theological Institute 6500 N Belt Line Rd 100 Irving TX 75063 753116657 501(c)(3) 10000 Support the mission of the organization Baptist University of the Americas 7838 Barlite Blvd San Antonio TX 78224 742599785 501(c)(3) 10000 Support the mission of the organization 2 0 Scholarships 119 47306 Part I, Line 2: The school awarded Christian Leadership scholarships to provide theological education to students in South Texas. The school also awarded ministerial scholarship to all certificate and undergraduate ministerial students, regardless of denomination affiliation, who were not eligible to participate in the Baptist General Convention of Texas ministerial tuition assistance program. Scholarships were applied directly to tuition charges on the school's invoicing system. Deanne Nanette Celelli Family member of Anthony Celelli, President 56175 Employee compensation and benefits 0 Form 990, Part III, Line 4a, Program service description, continued: Lay leaders and support leaders can use the Diploma in Ministry Studies to serve the Lord in their local congregations. Also, bi-vocational ministers can use this course of study to expand their ministry opportunities. Finally, SCS partners with Hardin-Simmons University to deliver two undergraduate and three graduate degree programs for the preparation of church and community leaders. These programs provide more intensive study in Bible, theology, ministry, and church leadership in order to provide the tools necessary to fully prepare a follower of Christ for service in their church and community. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and reviewed by the President and Vice President/CFO before it is provided to the board members for review before filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest statement. If a potential conflict of interest exists, the President meets with the board members and discusses the potential transaction. If a conflict of interest is determined to exist, there is a two-step process. First, the conflict is acknowledged. Second, the person who has the conflict of interest is excused from the decision-making process and the independent board members vote on the decision. Form 990, Part VI, Section B, line 15 15a - The independent members of the executive committee of the board of directors set the President's compensation annually after comparing it to other ABHE institutions' comparability data. The independent members of the executive committee document the approved compensation in the committee minutes. 15b - The President sets the salary for other officers and key employees, and comparability data is used. The approval process is documented. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VI, Line 14 A written document retention and destruction policy will be implemented by 6/30/2019. Form 990, Part XI, line 9: Change in beneficial interests in trusts 76,888. Hand and Dove Legacy Foundation 7000 Ocean Drive Corpus Cristi TX 78412 821690924 Support Christian Education Activities Corp TX 501(c)(3) Line 12a, I Christian Education Activities Corp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0